THE UNIVERSITY OF TEXAS SYSTEM BOARD OF REGENTS FACILITIES PLANNING AND CONSTRUCTION COMMITTEE

Transcription

1 THE UNIVERSITY OF TEXAS SYSTEM BOARD OF REGENTS FACILITIES PLANNING AND CONSTRUCTION COMMITTEE April 1, 2002

2 FACILITIES PLANNING AND CONSTRUCTION COMMITTEE THE UNIVERSITY OF TEXAS SYSTEM BOARD OF REGENTS AGENDA April 1, :30 p.m. 3:00 p.m. Beverly Ballroom B/C, Hilton Park Cities Hotel, Dallas, Texas 1:30 p.m. 1. Welcome and Opening Remarks Chairman Clements 1:35 p.m. 2. Agenda Topics for next Board of Regents Meeting [All are Action Items] (Item 2) a. U. T. System: Proposed Change to Capital Improvement Program Process Sid Sanders b. U. T. Arlington: Brick Repairs Pickard Hall and the College of Business Administration Reduce Total Project and Transfer Funds to Add New Project to Capital Improvement Program c. U. T. Arlington: Continuing Education and Workforce Development Center- Design Development Approval d. U. T. Arlington: HVAC/IAQ Improvements Life Science Animal Wing Reduce Total Project and Transfer Funds e. U. T. Austin: Benedict/Mezes/Batts Renovation Phase I Design Development Approval f. U. T. Austin: Jack S. Blanton Museum of Art Phase I Revise Funding g. U. T. Austin: Gregory Gymnasium Aquatics Design Development Approval

3 h. U. T. El Paso: Seamon Hall Renovation Add to Capital Improvement Program and Authorize Institutional Management i. U. T. Pan American: Education Complex Addition and Renovation Reduce Total Project j. U. T. Pan American: Academic Annex Renovation - Increase Total Project k. U. T. Pan American: Campus Repair and Renovations Add to Capital Improvement Program and Authorize Institutional Management l. U. T. Permian Basin: Student Housing Phase II Add to Capital Improvement Program m. U. T. San Antonio: Student Housing Expansion Phase I Design Development Approval n. U. T. San Antonio: Biotechnology, Sciences and Engineering Building Design Development Approval o. U. T. Health Science Center Houston: Repair of the Medical School Building, Phase II Add to Capital Improvement Program p. U. T. Health Science Center San Antonio: Student Services/Academic Administration Building Design Development Approval 2:40 p.m. 3. Architecturally Significant Projects (Item 3) Sid Sanders a. Architectural Selection 1) U. T. M. B. Galveston: University Plaza Development b. To Be Considered as Architecturally Significant 1) U. T. Austin: New Residence Halls and Food Service Phase II 2) U. T. El Paso: Seamon Hall Renovation

4 3) U. T. Permian Basin: Student Housing Phase II 4. Informational Items (Item 4) Sid Sanders a. OFPC Overview of Design and Construction Delivery Systems 2:55 p.m. 5. Design and Construction Update (Item 5) 6. HUB Report (Item 6) 3:00 p.m. 7. Adjourn Chairman Clements

5 U. T. SYSTEM BOARD OF REGENTS FACILITIES PLANNING AND CONSTRUCTION COMMITTEE AGENDA ITEMS For Meeting April, 2002 Component Project Action a. U.T. System - OFPC Capital Improvement Program 1. Revise process for off-cycle additions to the Capital Improvement Program b. U. T. Arlington Brick Repairs - Pickard Hall and College of Business Administration New project Fire and Life Safety and Security Projects 1. Approve reduction in the TPC from $13,068,800 to $9,640, Approve an addition to the CIP entitled Fire and Life Safety and Security Projects 3. Approve transferring the remaining funds from the Brick Repairs project to the new CIP project 4. Approve a TPC for the new project at $3,428, Approve appropriation and expenditure of funds from Permanent University Fund Bond Proceeds 6. Authorize Institutional Management of the new CIP project c. U. T. Arlington Continuing Education and Workforce Development Center 1. Approve Design Development plans 2. Approve TPC of $8,584, Approve appropriation and expenditure of funds ($7,302,000 from Tuition Revenue System Bond Proceeds and $1,282,400 from Gifts and Grants) d. U. T. Arlington HVAC/IAQ Improvements Life Science Animal Wing 1. Approve reduction in the TPC from $2,620,000 to $2,340, Approve an addition to the CIP entitled Natural History Specimen Museum 3. Approve transferring the remaining funds from the Life Sciences project to the new CIP project 4. Approve a TPC for the new project at $280, Approve appropriation and expenditure of funds ($155,000 from Tuition Revenue System Bond 05/15/03 1

6 U. T. Arlington HVAC/IAQ Improvements Life Science Animal Wing (continued) Proceeds and $125,000 from Permanent University Fund Bond Proceeds) 6. Authorize Institutional Management of the new CIP project e. U. T. Austin Benedict/Mezes/Batts Renovation Phase I 1. Approve Design Development plans 2. Approve the TPC of $32,000, Approve appropriation and expenditure of funds ($32,000,000 from Designated Tuition) f. U. T. Austin Jack S. Blanton Museum of Art Phase I 1. Approve funding change (from $58,500,000 from Gifts and Grants to $26,500,000 from Designated Tuition and $32,000,000 from Gifts and Grants 2. Approve additional appropriation and expenditure of funds ($26,500,000 from Designated Tuition, and decrease the appropriation of $58,500,000 to $32,000,000 from Gifts and Grants) g. U. T. Austin Gregory Gymnasium Aquatics 1. Approve Design Development plans 2. Approve TPC of $12,360, Approve appropriation and expenditure of funds ($7,300,000 from Tuition Revenue System Bond Proceeds, $2,545,000 from Auxiliary Enterprise Balances and $2,515,000 from Designated Tuition) h. U. T. El Paso Seamon Hall Renovation 1. Approve amending the FY Capital Improvement Program and the FY Capital Budget to include this project at a preliminary project cost of $2,500,00 with funding from Gifts and Grants 2. Authorize Institutional Management i. U. T. Pan American Education Complex Addition and Renovation 1. Approve decrease in TPC from $24,350,000 to $22,000, Approve reduction in appropriation ($2,350,000 from Tuition Revenue System Bond Proceeds) 05/15/03 2

7 j. U. T. Pan American Academic Annex Renovation 1. Approve increase in TPC from $2,000,000 to $2,800, Approve additional appropriation and expenditure of funds ($800,000 from Tuition Revenue System Bond Proceeds) k. U. T. Pan American Campus Repair and Renovations 1. Approve amending the FY Capital Improvement Program and the FY Capital Budget to include this project at a preliminary project cost of $1,550,000 with funding from Tuition Revenue System Bond Proceeds 2. Authorize Institutional Management l. U. T. Permian Basin Student Housing Expansion Phase II 1. Approve amending the FY Capital Improvement Program and the FY Capital Budget to include this project at a preliminary project cost of $4,800,000 with funding from Revenue Financing System Bond Proceeds m. U. T. San Antonio Student Housing Expansion Phase I 1. Approve Design Development plans 2. Approve increase in TPC from $12,000,000 to $19,000, Approve appropriation and expenditure of funds ($19,000,000 from Revenue Financing System Bond Proceeds) n. U. T. San Antonio Biotechnology, Sciences and Engineering Building 1. Approve Design Development plans 2. Approve TPC of $83,700, Approve appropriation and expenditure of funds ($54,000,000 from Permanent University Fund Bond Proceeds, $22,950,000 from Tuition Revenue System Bond Proceeds and $6,750,000 from Gifts and Grants) 05/15/03 3

8 o. U. T. HSC - Houston Repair of the Medical School Building, Phase II 1. Approve amending the FY Capital Improvement Program and the FY Capital Budget to include project at a preliminary project cost of $50,000,000 with funding of $30,000,000 from Revenue Financing System Bond Proceeds and $20,000,000 from Insurance Proceeds 2. Authorize Institutional Management p. U. T. HSC San Antonio Student Services/Academic Administration Building 1. Approve Design Development plans 2. Approve TPC of $17,900, Approve appropriation and expenditure of funds ($12,900,000 from Tuition Revenue System Bond Proceeds and $5,000,000 from Permanent University Fund Bond Proceeds) 05/15/03 4

9 U. T. SYSTEM BOARD OF REGENTS FACILITIES PLANNING AND CONSTRUCTION COMMITTEE 3a. Architectural Selection Review of ARCHITECTURALLY SIGNIFICANT PROJECTS (Projects of Special Interest) For Meeting April 1, 2002 Component/Project Date Designated Anticipated FPCC Selection U. T. Austin Jack S. Blanton Museum of Art January 2000 October 2000 U. T. Austin Biological Science - Wet Lab Building January 2000 October 2000 U. T. San Antonio Engineering/Biotechnology Building Phase III April 2000 January 2001 U. T. M. B. Galveston University Plaza Development October 2001 April 2002 U. T. HSC Houston Institute of Molecular Medicine January 2002 TBD U. T. HSC San Antonio Hidalgo County Medical Research Division of the RAHC April 2000 January 2001 U. T. HSC San Antonio Sam and Ann Barshop Center for Longevity and Aging Studies April 2001 October 2001 U. T. M. D. Anderson Cancer Center Ambulatory Clinical Building April 2000 October /15/03

10 U. T. SYSTEM BOARD OF REGENTS FACILITIES PLANNING AND CONSTRUCTION COMMITTEE A/E SELECTION LIST For Meeting April 1, 2002 Repair & Rehabilitation R&R Competitive Sealed Proposal CSP Design-Build D-B New Construction New Construction Management at Risk CMR Construction Managed by Institution Inst. Mgmt. Item 3b. To be Considered as Architecturally Significant Component/Project Project Project Type U. T. Austin New Residence Halls and Food Service Phase II U. T. El Paso Seamon Hall Renovation U. T. Permian Basin Student Housing Expansion Phase II $70,000,000 New D-B Anticipated Delivery Method $2,500,000 New CIP CSP R&R Inst. Mmgt. $14,800,000 New CIP CSP 5/15/2003

11 U. T. SYSTEM BOARD OF REGENTS FACILITIES PLANNING AND CONSTRUCTION COMMITTEE INFORMATIONAL ITEMS For Meeting April 1, 2002 Item 4a Component Project Action a. U.T. System - OFPC OFPC overview of Design and Construction Delivery Systems Informational only

12 THE UNIVERSITY OF TEXAS SYSTEM BOARD OF REGENTS FACILITIES PLANNING AND CONSTRUCTION COMMITTEE Academic Component Institutions The University of Texas at Arlington The University of Texas at Austin The University of Texas at Brownsville The University of Texas at Dallas The University of Texas at El Paso The University of Texas - Pan American The University of Texas of the Permian Basin The University of Texas at San Antonio Institute of Texas Cultures The University of Texas at Tyler Health Component Institutions The University of Texas Southwestern Medical Center at Dallas The University of Texas Medical Branch at Galveston The University of Texas Health Science Center at Houston The University of Texas Health Science Center at San Antonio The University of Texas M.D. Anderson Cancer Center The University of Texas Health Center at Tyler OFFICE OF FACILITIES PLANNING AND CONSTRUCTION DESIGN AND CONSTRUCTION UPDATE

13 96 Total Active Projects $ 2,449,610, Competitive Sealed Proposals $ 384,634, Construction Manager at Risk $ 1,148,831, Design-Build $ 909,372,000 1 Performance Contract $ 6,772, In Design 29 Competitive Sealed Proposals $ 323,829, Construction Manager at Risk $ 323,677,750 4 Design-Build $ 196,332,000 $ 843,839, Under Construction 5 Competitive Sealed Proposals $ 36,995,000 9 Construction Manager at Risk $ 721,862, Design-Build $ 538,290,000 $ 1,297,147, Substantially Complete $ 308,623,041 4 Competitive Sealed Proposals $ 23,810,000 7 Construction Manager at Risk $ 103,291, Design-Build $ 174,750,000 1 Performance Contract $ 6,772,000 1

14 By Delivery Method 27 Design- Build $909,372,000 28% 1 Performance $6,772,000 1% 38 Competitive Sealed Proposals $384,634,595 40% 30 Construction Manager at Risk $1,148,831,750 31% By Project Status 23 Substantially Complete $308,623,041 24% 47 in Design $843,839,345 49% 26 under Construction $1,297,147,959 27% 2

15 By Institution MDACC 30% Health - Tyler 1% Arlington 4% Austin 15% Brownsville 2% Dallas 5% El Paso 3% Health - SA 7% Pan American 2% Houston 4% Galveston 4% Southwestern 13% Tyler 2% San Antonio 8% Permian Basin 0% $800 $700 $600 TPC in Millions $500 $400 $300 $200 $100 $- Arlington Austin Brownsville Dallas El Paso Pan American Permian Basin San Antonio Tyler Southwestern Galveston Houston Health - SA MDACC Health - Tyler 3

16 Board of Regents - Facilities Planning & Construction Committee The University of Texas at Arlington Project Status and Title Total Project IN DESIGN Fine Arts and Campus Support Annex $5,000,000 Continuing Education and Workforce Development Center $8,584,400 Science Building, Phase I $29,635,945 IN CONSTRUCTION $43,220,345 University Village West Apartments $17,608,000 SUBSTANTIALLY COMPLETE $17,608,000 Brick Repair - Pickard Hall and the College of Business Administration $13,068,800 Residence Hall $22,000,000 TOTAL $35,068,800 $95,897,145

17 Board of Regents - Facilities Planning & Construction Committee The University of Texas at Austin Project Status and Title Total Project IN DESIGN Pharmacy Building Renovation - Phase I $250,000 Indoor Practice Facility $4,000,000 Library Storage Facility $4,800,000 Institute for Geophysics and Bureau of Economic Geology/Additions and Renovations $6,800,000 Gregory Gymnasium Aquatics $12,360,000 Old Student Health Center Renovation - Phase I $17,009,000 Benedict/Mezes/Batts Renovation - Phase I $32,000,000 Jack S. Blanton Museum of Art - Phase I $58,500,000 IN CONSTRUCTION $135,719,000 Texas Swim Center Renovation - Phase I $3,000,000 Ransom Center Renovation $14,555,200 John A. and Katherine G. Jackson Geological Sciences Building $16,500,000 Sarah M & Charles E Seay Building $51,170,000 Biological Science - Wet Lab Building $52,000,000 SUBSTANTIALLY COMPLETE $137,225,200 McDonald Observatory Visitors Center $5,750,000 Parking Garage No. 6 $11,790,000 North Office Building A $17,470,000 Parking Garage South $22,500,000 Erwin Center Renovations/Fire and Life Safety/Basketball Practice Facility $42,400,000 TOTAL $99,910,000 $372,854,200

18 Board of Regents - Facilities Planning & Construction Committee The University of Texas at Brownsville Project Status and Title Total Project IN DESIGN Education and Business Complex $26,010,000 SUBSTANTIALLY COMPLETE $26,010,000 Life Health Science Building - Phase I $22,500,000 TOTAL $22,500,000 $48,510,000

19 Board of Regents - Facilities Planning & Construction Committee The University of Texas at Dallas Project Status and Title Total Project IN DESIGN McDermott Library Renovations - Phase II $3,000,000 Callier Center Satelite Facility $4,823,000 Founders/Founders Annex/Berkner Renovation $36,993,750 IN CONSTRUCTION $44,816,750 Student Life Annex $3,800,000 Engineering and Computer Science Complex $30,000,000 School of Management Building $38,000,000 SUBSTANTIALLY COMPLETE $71,800,000 Campus Housing Phase VIII $14,000,000 TOTAL $14,000,000 $130,616,750

20 Board of Regents - Facilities Planning & Construction Committee The University of Texas at El Paso Project Status and Title Total Project IN DESIGN Engineering/Science Complex $6,000,000 Academic Services Building $10,000,000 Biosciences Facility - Phase I $25,000,000 IN CONSTRUCTION $41,000,000 Larry K. Durham Sports Center $8,987,000 SUBSTANTIALLY COMPLETE $8,987,000 Miner Village (a.k.a. Student Housing Project) $15,000,000 TOTAL $15,000,000 $64,987,000

21 Board of Regents - Facilities Planning & Construction Committee The University of Texas at Pan American Project Status and Title Total Project IN DESIGN Education Complex Addition and Renovation $24,350,000 SUBSTANTIALLY COMPLETE $24,350,000 General Classroom & Computer Center Building $17,200,000 TOTAL $17,200,000 $41,550,000

22 Board of Regents - Facilities Planning & Construction Committee The University of Texas of the Permian Basin Project Status and Title Total Project IN CONSTRUCTION The Presidential Museum $2,525,000 TOTAL $2,525,000 $2,525,000

23 Board of Regents - Facilities Planning & Construction Committee The University of Texas at San Antonio Project Status and Title Total Project IN DESIGN Downtown Campus Building - Phase III Addition $6,400,000 Student Housing Expansion $12,000,000 Academic Building - Phase III $52,332,000 Biotechnology, Sciences and Engineering Building $64,700,000 IN CONSTRUCTION $135,432,000 Recreation/Wellness Center $19,325,000 SUBSTANTIALLY COMPLETE $19,325,000 Downtown Campus Building - Phase III Parking Garage $6,000, Campus Utility & Energy Infrastructure Upgrade $9,000,000 Downtown Campus Building - Phase III $31,000,000 TOTAL $46,000,000 $200,757,000

24 Board of Regents - Facilities Planning & Construction Committee The University of Texas at Tyler Project Status and Title Total Project IN DESIGN Nursing Building $7,300,000 Engineering, Sciences, and Technology Building -Phase I. $22,910,000 IN CONSTRUCTION $30,210,000 Student Health and Kinesiology Building $19,300,000 TOTAL $19,300,000 $49,510,000

25 Board of Regents - Facilities Planning & Construction Committee The University of Texas Southwestern Medical Center at Dallas Project Status and Title Total Project IN DESIGN Day Care Center $1,900,000 Central Pathology Lab $4,000,000 Advanced Imaging Research and Diagnostic Center $30,000,000 IN CONSTRUCTION $35,900,000 The Bryan Williams, M.D. Student Center $10,920,000 North Campus Phase 4 $255,000,000 SUBSTANTIALLY COMPLETE $265,920,000 Student Housing Project $10,500,000 TOTAL $10,500,000 $312,320,000

26 Board of Regents - Facilities Planning & Construction Committee The University of Texas Medical Branch at Galveston Project Status and Title Total Project IN DESIGN Keiller Building Research Support $3,000,000 BSL - 4 Laboratory Facility $7,500,000 University Plaza Development $25,000,000 Research Facilities Expansion $48,000,000 IN CONSTRUCTION $83,500,000 Utility Systems Upgrade $1,150,000 Utility Systems Upgrade $2,000,000 SUBSTANTIALLY COMPLETE $3,150,000 Keiller Building Laboratory Expansion $2,460,000 Utility Systems Upgrade $5,050,000 TOTAL $7,510,000 $94,160,000

27 Board of Regents - Facilities Planning & Construction Committee The University of Texas Health Science Center at Houston Project Status and Title Total Project IN DESIGN Mental Sciences Institute - Replacement Facility, Phase I $16,500,000 IN CONSTRUCTION $16,500,000 Brownsville Public Health Division of the RAHC $5,000,000 School of Nursing and Student Community Center $56,237,759 SUBSTANTIALLY COMPLETE $61,237,759 Nursing & Biomedical Sciences Building $7,462,241 Medical School Building Limestone Cladding Repairs $10,000,000 Indoor Air Quality at the Medical School $12,600,000 TOTAL $30,062,241 $107,800,000

28 Board of Regents - Facilities Planning & Construction Committee The University of Texas Health Science Center at San Antonio Project Status and Title Total Project IN DESIGN Teaching/Learning Lab - Laredo $12,700,000 Student Services/Academic Administration Building $17,900,000 Hidalgo County Medical Research Division of the RAHC $20,000,000 Sam and Ann Barshop Center for Longevity and Aging Studies $22,000,000 IN CONSTRUCTION $72,600,000 D.D. Hatcher Building (Laredo Campus Expansion) $7,800,000 Harlingen Medical Education Division of the RAHC $25,000,000 Childrens Cancer Research Center $49,500,000 SUBSTANTIALLY COMPLETE $82,300,000 Cafeteria Building $1,100,000 Research Building - 3rd Floor Finish-Out $3,000,000 Central Energy Plant & Conservation Retrofits $6,666,224 TOTAL $10,766,224 $165,666,224

29 Board of Regents - Facilities Planning & Construction Committee The University of Texas M.D. Anderson Cancer Center Project Status and Title Total Project IN DESIGN HMB Parking Replacement Garage $21,600,000 HMB Replacement Facility $110,400,000 IN CONSTRUCTION $132,000,000 South Campus Clinical Research Facility $36,500,000 George and Cynthia Mitchell Basic Sciences Research Building $221,900,000 Ambulatory Clinical Building $347,000,000 TOTAL $605,400,000 $737,400,000

30 Board of Regents - Facilities Planning & Construction Committee The University of Texas Health Center at Tyler Project Status and Title Total Project IN DESIGN Completion Third Floor Shell Space in Ambulatory Care Center $3,627,000 Biomedical Research Wing Addition $11,513,250 IN CONSTRUCTION $15,140,250 Electrical Distribution System Upgrade Phase III $2,370,000 TOTAL $2,370,000 $17,510,250

31 Office of Facilities Planning and Construction HUB Participation Fiscal Year 2002 Reporting Period: Sep 1, Feb 28, 2002 Total OFPC Expenditures Certified HUBS Graduated HUBS Non-Certified HUBS (4) Adjusted HUBS (1) HUB Non- Availability (2) Non-HUB Companies Building Construction $103,994, Other Facilities (3) $12,418, Commodities $534, Other Services $6,728, Professional Services $13,323, Grand Totals: $136,999, $5,316, $1,318, $1,710, $10,098, $17,126, $1,222, % 1.64% 9.71% 16.47% 1.18% $324, $3,178, $4,821, $ % 2.62% 25.60% 38.83% 0.00% $79, $0.00 $12, $91, $ % 0.00% 2.32% 17.11% 0.00% $904, $104, $205, $1,215, $92, % 1.56% 3.06% 18.06% 1.37% $891, $8,510, $95, $77, $1,064, $235, % 0.71% 0.59% 7.99% 1.77% $2,235, $13,573, $24,318, $1,549, % 1.63% 9.91% 17.75% 1.13% $85,646, % $7,596, % $443, % $5,421, % $12,023, % $119,419, % 1. Adjusted HUB Expenditures represents total minority participation (Certified, Graduated, and Non-Certified HUB Expenditures.) 2. HUB Non-Availability Expenditures represent payments made on contracts where HUBS were not available. 3. New State Comptroller Object Code (includes sports facilities and parking garages) 4. This number includes $8M paid to Garza/Bomberger Architects on Design/Build Projects in San Antonio. This firm requested removal from the Texas Building and Procurement Certification List. Their HUB Subcontracting Plan originally reflected 100% HUB Partcipation and has now moved to Non-Certified HUB Status.